Solaplug started in year 2007 as Private Limited Company with registration number 06236530. The Solaplug company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Beccles at Hundred House, Hall Farm. Postal code: NR34 8TT. Since 2010/04/21 Solaplug Limited is no longer carrying the name Solassistance.
There is a single director in the firm at the moment - Thomas S., appointed on 3 May 2007. In addition, a secretary was appointed - Thomas S., appointed on 3 May 2007. As of 10 November 2024, there was 1 ex director - Richard S.. There were no ex secretaries.
Office Address | Hundred House, Hall Farm |
Office Address2 | Weston |
Town | Beccles |
Post code | NR34 8TT |
Country of origin | United Kingdom |
Registration Number | 06236530 |
Date of Incorporation | Thu, 3rd May 2007 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (255 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Thomas S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Solassistance | April 21, 2010 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Net Worth | -89 457 | -120 672 | -141 230 | -137 089 | -24 748 | -18 209 | -4 212 | |||||||
Balance Sheet | ||||||||||||||
Current Assets | 27 236 | 28 722 | 19 675 | 23 185 | 142 542 | 108 686 | 100 489 | 74 076 | 36 067 | 21 754 | 16 119 | 4 486 | 4 576 | 2 824 |
Net Assets Liabilities | 20 850 | 26 067 | 40 103 | 27 241 | 19 713 | 19 912 | 16 725 | 13 110 | ||||||
Cash Bank In Hand | 160 | 856 | 627 | 1 709 | 23 988 | 32 616 | 15 903 | |||||||
Debtors | 2 984 | 9 108 | 2 249 | 6 136 | 106 182 | 69 748 | 76 169 | |||||||
Intangible Fixed Assets | 16 658 | 16 086 | 15 154 | 14 222 | 13 290 | 12 358 | 11 426 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -89 457 | -120 672 | -141 230 | -153 883 | -24 748 | -30 217 | -4 212 | |||||||
Other Debtors | 925 | 1 067 | 1 134 | |||||||||||
Stocks Inventory | 24 092 | 18 758 | 16 799 | 14 644 | 12 372 | 15 000 | 8 417 | |||||||
Tangible Fixed Assets | 2 116 | 2 759 | 2 069 | 1 552 | 6 007 | 4 867 | 9 743 | |||||||
Trade Debtors | 2 059 | 6 659 | 951 | 18 518 | 104 600 | |||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |||||||
Profit Loss Account Reserve | -89 857 | -121 072 | -141 630 | -154 283 | -25 148 | -18 609 | -4 612 | |||||||
Shareholder Funds | -89 457 | -120 672 | -141 230 | -137 089 | -24 748 | -18 209 | -4 212 | |||||||
Other | ||||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 140 556 | 99 863 | 67 877 | 59 043 | 44 594 | 31 952 | 27 754 | 21 298 | ||||||
Fixed Assets | 18 774 | 18 845 | 17 223 | 15 774 | 19 297 | 17 225 | 21 169 | 13 017 | 8 639 | 10 048 | 8 762 | 7 554 | 6 453 | 5 364 |
Net Current Assets Liabilities | -108 231 | -90 315 | -114 178 | -129 531 | -10 168 | -6 671 | -3 772 | 10 214 | 22 824 | 37 289 | 28 475 | 27 466 | 23 178 | 18 474 |
Total Assets Less Current Liabilities | -89 457 | -71 470 | -96 955 | -97 895 | 9 129 | -2 351 | 17 397 | 12 770 | 40 103 | 27 241 | 19 713 | 19 912 | 16 725 | 13 110 |
Bank Borrowings Overdrafts | 4 757 | 4 842 | 4 842 | 4 843 | ||||||||||
Creditors Due After One Year | 49 202 | 44 275 | 40 126 | 33 877 | 28 763 | 21 609 | ||||||||
Creditors Due Within One Year | 135 467 | 119 037 | 133 853 | 152 716 | 152 710 | 116 103 | 104 261 | |||||||
Intangible Fixed Assets Additions | 360 | |||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 616 | 2 548 | 3 480 | 4 412 | 5 344 | 6 276 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 932 | 932 | 932 | 932 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 18 274 | 18 634 | 18 634 | 18 634 | 18 634 | 18 634 | ||||||||
Number Shares Allotted | 400 | 400 | 400 | 400 | 400 | |||||||||
Other Creditors Due Within One Year | 125 609 | 102 391 | 123 993 | 143 432 | 79 724 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income Current Asset | 1 382 | 164 | 1 448 | 1 582 | ||||||||||
Tangible Fixed Assets Additions | 1 600 | 6 458 | 482 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 954 | 7 554 | 7 554 | 7 554 | 14 012 | 14 494 | ||||||||
Tangible Fixed Assets Depreciation | 3 838 | 4 795 | 5 485 | 6 002 | 8 005 | 9 627 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 957 | 517 | 2 003 | 1 622 | ||||||||||
Share Capital Allotted Called Up Paid | 400 | 400 | 400 | 400 | 400 | |||||||||
Taxation Social Security Due Within One Year | 5 406 | 9 369 | ||||||||||||
Trade Creditors Within One Year | 9 858 | 11 889 | 5 018 | 3 061 | 58 774 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/05/03 filed on: 13th, May 2024 |
confirmation statement | Free Download (3 pages) |
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